Financials in USD. Standardized financial statements.
A compact view of how Cross Border Resources, Inc. turns revenue into operating income and net income.
| Metric | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $12.35M | $13.13M | $14.78M | $7.31M | $3.81M | $1.83M | $0 | $0 | $0 |
| Revenue Growth? | -5.9% | -11.2% | +102.1% | +92.0% | +107.9% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $2.29M | $2.30M | $2.28M | $1.93M | $450,774 | $2.05M | $0 | $0 | $0 |
| Gross Profit? | $10.06M | $10.83M | $12.50M | $5.38M | $3.36M | -$213,900 | $0 | $0 | $0 |
| Gross Margin? | +81.5% | +82.5% | +84.6% | +73.5% | +88.2% | -11.7% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $11.14M | $7.42M | $12.03M | $6.31M | $2.65M | $2.19M | $493,929 | $86,779 | $36,413 |
| Operating Income? | -$1.07M | $3.40M | $468,147 | -$926,506 | $703,261 | -$2.40M | -$493,929 | -$86,779 | -$36,413 |
| EBITDA? | $7.18M | $8.35M | $6.49M | $1.91M | $1.90M | -$427,844 | -$493,785 | -$91,867 | -$36,421 |
| Income Before Tax | -$2.46M | $3.35M | -$2.36M | -$1.20M | $282,989 | -$1.90M | $0 | -$81,547 | -$36,431 |
| Income Tax Expense | $486,488 | $0 | $547,066 | $460,275 | $413,338 | $9,602 | $9,943 | -$10,352 | $36 |
| Net Income? | -$2.95M | $3.35M | -$2.91M | -$1.66M | -$130,349 | -$1.91M | -$503,872 | -$81,659 | -$36,610 |
| EPS? | $-0.17 | $0.20 | $-0.18 | $-0.11 | $-0.05 | $-1.22 | $-0.35 | $-0.06 | $-0.05 |
| Diluted EPS? | $-0.14 | $0.16 | $-0.18 | $-0.11 | $-0.05 | $-1.22 | $-0.35 | $-0.06 | $-0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality